| Executed | 05.08.2013 |
|---|---|
| Registered | 26.06.2013 |
| Invoice | 9610110332013 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | DIMEX |
| Branch | Shkoder |
| Category | — |
| Amount | 34,632 lekë |
| Invoice description | DREJTORIA ARSIMORE SHKODER FT. 04502176 DT.07.06.2013 |